HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 5503892Date: 06/13/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503892
Delivery Date: 06120/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 2000 EA 6771-7642
reseal kit for 200A elbows
08B3 RESEALING KIT, FOR JACKETED CABLE,
FOR USE WITH LOADBREAK ELBOWS & 200ATERMINATIONS,
MIN. I.D. BEFORE SHRINK 1.94" 3M, 8452;
PER QUOTE #23395
DELIVERY: STOCK
Total
Unit Price Extended Price
6.9500
13,900.00
$13,900.00
City of Fort C1611ifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580